Revision No.
Page No.
Effective Date
0
of
15/01/09
Location:
CONCRETING WORKS.
Duration:
Safety Legislation:
Revision No.
Page No.
Job Steps
Pile cap setting out.
Pile cap setting out are marked on
the ground with steel bars as pegs
of length less than 150 mm by
surveyor.
Excavation
Risk
Category
Effect
1.Pierced by steel
bars.
Moderate
illness /Injury
Damage
Fatality/
Permanent
Disability
16
1. Buried services
Effective Date
Hazards
Fatality/
Permanent
Disability
15/01/09
Controls
1.
Tie a brightly colored barrier tape
for easy identification to steel peg.
Responsible
Person
Surveyor
Chain man
2.collapseof
excavated soil due
to erosion.
0
of
12
Site
Supervisor
Safety
Supervisor
Machine
operator
Revision No.
Page No.
Job Steps
Hazards
Effective Date
Risk
Category
Effect
0
of
15/01/09
Controls
Responsible
Person
1. Falls
Serious
Illness /
Injury Major
Damage
1. Noise during
hacking works
Moderate
illness /Injury
Damage
Moderate
illness /Injury
Damage
2. Hand injuries
3. Eye injuries
Serious
Illness /
Injury Major
Damage
12
Site supervisor
Site supervisor
Safety
supervisor
Pile hackers
Revision No.
Page No.
6.
Job Steps
Hazards
Effective Date
Risk
Category
Effect
Controls
4.Struck by flying
hoses from air
compressor.
Minor
illness /injury
Minor
Damage
1. Bodily injuries
Minor
illness /injury
Minor
Damage
2. Hit by
excavator bucket
1. Bodily injuries
2. Stepping on nails
3. Flying of loose
objects
Serious
Illness /
Injury Major
Damage
Minor
illness /injury
Minor
Damage
Minor
illness /injury
Minor
Minor
illness /injury
Minor
Damage
0
of
15/01/09
Responsible
Person
Supervisor
Machine
operator
Foreman
Safety
supervisor
Trade
Foreman
Revision No.
Page No.
Job Steps
Concreting works for pile cap
Hazards
1. Falling into the
concreting area.
Effective Date
Risk
Category
Effect
Serious
Illness /
Injury Major
2. Hand injury
Serious
Illness /
Injury Major
12
1. Bodily injury
Moderate
illness /Injury
0
of
15/01/09
Controls
Responsible
Person
Supervisor
Safety
Supervisor
Trade
Foreman
Safety
Supervisor
Trade
Foreman
Personnel Protection
1. Personnel injury
Monitor Compliance
Records.
Serious
Illness /
Injury Major
All Personnel
Revision No.
Page No.
Effective Date
0
of
15/01/09
Revision No.
Page No.
Effective Date
0
of
15/01/09
Training Required to Complete Work:
This SWMS/JSA has been developed through consultation with our employees and has been read & signed by all employees undertaking the works:
Print Names
Signature
Date
Print Names
Signature
Date
RISK MATRIX.
Probability
Practically
Impossible
Know To Be A Common
Or Repeating
Occurrence
10
12
15
Consequence
Revision No.
Page No.
Low ( L:1-3 )
Effective Date
12
20
High ( H:9-20 )
H
Out patient / 4 days and less MC: repairable but limited workdays
Fatality/Permanent Disability
15/01/09
16
Medium ( M:4-8 )
M
0
of